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"At least one transaction uses this tax currency code" Error Encountered While Updating "Tax Currency" Of Existing Tax (Doc ID 2257986.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle E-Business Tax - Version 12.1 and later
Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.


While updating the "Tax Currency" of an existing Tax, the following error is encountered:

 Tax Currency - At least one transaction uses this tax currency code. You cannot update this option.

Steps to Reproduce:

Responsibility: Tax Manager
Navigation: Tax Configuration → Taxes

  1. Query with the following settings:

    Country Name: <use_the_Country_that_you_are_using>
    Tax Regime Code: <use_the_Tax_Regime_Code_to_which_the_tax_belongs>
    Tax: <use_the_Tax_which_you_need_to_update>

  2. Click on the Tax.
  3. Change the value of 'Tax Currency' field.
  4. While saving the change, the above error is encountered.


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